Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION CENTERS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8600 09082541695 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09061524055 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 08/26/2009 | Paid | $10.75 |
DO 8600 09061524055 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 08/26/2009 | Paid | $10.75 |
DO 8600 09061524055 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 08/26/2009 | Paid | $10.75 |
DO 8600 09072227455 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1121 | 08/26/2009 | Paid | $10.75 |